Total revenue
2.31 Mn.
53 client authorities · paid between 2018 and 2026
Direct purchases
1.58 Mn.
143 purchases
Offline purchases
735,123 RON
109 purchases
Tenders
0 RON
0 contracts
Won without competition
—
Below the minimum of 5 lots won for indicator 5
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
23.2%
Main client: COMUNA ZORLENI
National median: 30.2%
Ranked 27,880 of 41,897
The first two figures show what part of the money won in tenders came from lots with a single offer, and from lots paid exactly at the estimated value. An association's contract is split evenly among members, as for indicators #05 and #07. The national rate is computed on the same money, for the whole country.
Risk indicators
None of the seven supplier indicators found a case here. #06, #08 and #09 are computed on authorities only, so they do not appear here. #10 counts the markets where the company is the largest supplier.
Revenue by year
The year is the one the money was paid in: the finalisation date for direct purchases and offline purchases, the contract date for tenders.
What it sells
The 12 largest CPV groups, out of 18; the other 6 are added into a single tile. A tender contract has no CPV code of its own, so its money goes to the notice's main code. For notices with several lots this is an approximation.
Who pays the company
| Contracting authority | Direct purchases | Offline purchases | Tenders | Total | Of the company's revenue | Of the authority's spend | Contracts | Period |
|---|---|---|---|---|---|---|---|---|
| COMUNA ZORLENI CUI: 3552107 | 41,681 | 494,140 | — | 535,821 | 23.2% | 0.4% | 6 | 2018–2024 |
| COMUNA BANCA CUI: 4446708 | 462,007 | — | — | 462,007 | 20.0% | 0.6% | 20 | 2018–2023 |
| COMUNA FALCIU CUI: 4540003 | 212,686 | 59,776 | — | 272,462 | 11.8% | 0.3% | 27 | 2018–2026 |
| COMUNA PERIENI CUI: 4540020 | 191,247 | — | — | 191,247 | 8.3% | 0.4% | 8 | 2018–2022 |
| ORASUL PANCIU CUI: 4447320 | 115,938 | — | — | 115,938 | 5.0% | 0.1% | 3 | 2018–2019 |
| MUNICIPIUL BIRLAD CUI: 4539912 | 9,083 | 80,457 | — | 89,540 | 3.9% | 0.0% | 40 | 2020–2026 |
| COMUNA IANA CUI: 3394325 | 88,027 | — | — | 88,027 | 3.8% | 0.2% | 2 | 2021–2024 |
| COMUNA ALEXANDRU VLAHUTA CUI: 3394139 | 38,367 | — | — | 38,367 | 1.7% | 0.1% | 1 | 2024 |
| SCOALA GIMNAZIALA EPISCOP IACOV ANTONOVICI CUI: 19301802 | 37,737 | — | — | 37,737 | 1.6% | 3.8% | 2 | 2025 |
| COMUNA SULETEA CUI: 3394287 | 5,176 | 29,464 | — | 34,640 | 1.5% | 0.1% | 16 | 2023–2025 |
| COMUNA PUIESTI CUI: 3394317 | 12,431 | 17,672 | — | 30,103 | 1.3% | 0.0% | 3 | 2022–2025 |
| COMUNA DODESTI CUI: 16368328 | 20,024 | 9,183 | — | 29,207 | 1.3% | 0.1% | 15 | 2021–2026 |
| COMUNA GRIVITA CUI: 3394074 | 29,113 | — | — | 29,113 | 1.3% | 0.0% | 9 | 2022–2025 |
| LICEUL TEHNOLOGIC PETRU RARES CUI: 11631180 | 27,987 | — | — | 27,987 | 1.2% | 1.8% | 2 | 2025 |
| PARCURI VERZI&URBAN TRANS SRL CUI: 28323214 | 23,104 | 4,239 | — | 27,343 | 1.2% | 0.7% | 5 | 2018–2026 |
| COMUNA OANCEA CUI: 3126420 | 25,092 | — | — | 25,092 | 1.1% | 0.1% | 3 | 2020–2021 |
| COMUNA CIOCANI CUI: 16368344 | 23,709 | — | — | 23,709 | 1.0% | 0.1% | 2 | 2022 |
| LICEUL TEORETIC MIHAI EMINESCU CUI: 4446562 | 21,679 | — | — | 21,679 | 0.9% | 0.9% | 1 | 2025 |
| SCOALA GIMNAZIALA NR 1 GARA BANCA CUI: 28879474 | 20,642 | — | — | 20,642 | 0.9% | 1.1% | 1 | 2025 |
| DIRECTIA PENTRU ADMINISTRAREA PIETELOR PARCARILOR SI CIMITIRELOR CUI: 18271460 | — | 16,711 | — | 16,711 | 0.7% | 0.6% | 5 | 2024–2026 |
| COMUNA TUTOVA CUI: 4446678 | 16,168 | — | — | 16,168 | 0.7% | 0.0% | 1 | 2019 |
| SPITALUL DE PSIHIATRIE MURGENI CUI: 3890655 | 15,521 | — | — | 15,521 | 0.7% | 0.1% | 10 | 2018–2023 |
| SCOALA GIMNAZIALA NR1 SAT TUTOVA CUI: 28631400 | 14,988 | — | — | 14,988 | 0.7% | 1.0% | 2 | 2025 |
| SCOALA GIMNAZIALA NR 1 CUI: 28537749 | 14,535 | — | — | 14,535 | 0.6% | 0.6% | 1 | 2025 |
| SCOALA GIMNAZIALA NR 1 IANA CUI: 28498178 | 14,174 | — | — | 14,174 | 0.6% | 0.8% | 2 | 2025 |
The first share is of the company's revenue, the second of the authority's spending. The symbol beside an authority: indicator #04 flags the pair. Money with no authority in the data does not appear.
Each amount leads to the purchases it was computed from. For direct purchases and offline purchases the rows add up exactly to the figure; for tenders the notices the supplier won open, with the whole notice's value, not only its share.
- Direct purchases
- What the company was paid by this authority through direct purchases. The link opens exactly those purchases.
- Offline purchases
- What the company was paid by this authority through offline purchases.
- Tenders
- The company's share of the authority's tender contracts.
- Total
- The three streams added up: everything the company was paid by this authority.
- Of the company's revenue
- The part of the company's revenue that comes from this authority (captivity, in indicator #04)
- Of the authority's spend
- The part of everything the authority spent that went to this company
- Contracts
- How many direct purchases, offline purchases and tender contracts the two share.
- Period
- The first and last year the company was paid by this authority.
Latest sales
Latest direct purchases
See all| SEAP no. | Contracting authority | CPV code | Finalisation date | Value |
|---|---|---|---|---|
| DA41159029 | LICEUL TEHNOLOGIC SAT PUIESTI COM PUIESTI CUI: 4540011 | 03450000-9 | 10.09.2026 | 2,478 |
| Contract object: cumparare directa | ||||
| DA41114834 | COMUNA DODESTI CUI: 16368328 | 03450000-9 | 04.09.2026 | 3,478 |
| Contract object: pachet plante ornamentale zona de agrement com. dodesti | ||||
| DA40712294 | COMUNA EPURENI CUI: 3394112 | 03450000-9 | 26.06.2026 | 1,855 |
| Contract object: produse de pepiniera -flori ,,sarbatoare teiului | ||||
| DA40446305 | COMUNA EPURENI CUI: 3394112 | 39296000-3 | 21.05.2026 | 211 |
| Contract object: aranjament funerar- coroana | ||||
| DA40446255 | COMUNA EPURENI CUI: 3394112 | 39293200-4 | 21.05.2026 | 289 |
| Contract object: coroana funerara tricolora | ||||
| DA40423704 | COMUNA EPURENI CUI: 3394112 | 03450000-9 | 20.05.2026 | 7,239 |
| Contract object: produse de pepiniera - | ||||
| DA40412632 | SCOALA GIMNAZIALA NR 1 POGANA CUI: 28437707 | 03121210-0 | 18.05.2026 | 1,446 |
| Contract object: achizitie directa | ||||
| DA39940413 | COMUNA DODESTI CUI: 16368328 | 03100000-2 | 04.03.2026 | 743 |
| Contract object: achizitie flori pentru desfasurarea activitatii mama, este ziua ta | ||||
| DA39940544 | COMUNA DODESTI CUI: 16368328 | 03100000-2 | 04.03.2026 | 3,378 |
| Contract object: achizitie flori pentru desfasurarea activitatii mama, este ziua ta! | ||||
| DA39257432 | COMUNA FALCIU CUI: 4540003 | 03100000-2 | 12.11.2025 | 16,217 |
| Contract object: crizantema | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2858150 | PARCURI VERZI&URBAN TRANS SRL CUI: 28323214 | 03451000-6 | 20.09.2026 | 2,450 |
| Contract object: achizitie flori | ||||
| DAN2804676 | DIRECTIA PENTRU ADMINISTRAREA PIETELOR PARCARILOR SI CIMITIRELOR CUI: 18271460 | 03452000-3 | 09.07.2026 | 6,757 |
| Contract object: arbori(tei) -cimitir eternitatea | ||||
| DAN2802771 | COMUNA BOGDANESTI CUI: 4446686 | 03121210-0 | 08.07.2026 | 165 |
| Contract object: buchet floral | ||||
| DAN2763892 | COMUNA FRUNTISENI CUI: 16368336 | 03121210-0 | 25.05.2026 | 612 |
| Contract object: coroana flori naturale | ||||
| DAN2762009 | MUNICIPIUL BIRLAD CUI: 4539912 | 03121210-0 | 21.05.2026 | 1,240 |
| Contract object: coroan de flori ,,ziua eroilor - 6 buc. | ||||
| DAN2749429 | COMUNA FALCIU CUI: 4540003 | 03121100-6 | 06.05.2026 | 7,387 |
| Contract object: flori: abies normandiana, picea pungens edith, euonymus jap luna, medera hibernica, panselute, picea punges globosa, seminte gazon, ingrasamant gazom | ||||
| DAN2708960 | COMUNA VUTCANI CUI: 3337680 | 03121210-0 | 20.03.2026 | 3,502 |
| Contract object: aranjamente florale | ||||
| DAN2639096 | MUNICIPIUL BIRLAD CUI: 4539912 | 03121210-0 | 23.12.2025 | 413 |
| Contract object: coroane flori 22 decembrie - ziua eroilor revolutiei | ||||
| DAN2623346 | COMUNA SULETEA CUI: 3394287 | 03121200-7 | 09.12.2025 | 115 |
| Contract object: vinca | ||||
| DAN2623343 | COMUNA SULETEA CUI: 3394287 | 03121200-7 | 09.12.2025 | 1,734 |
| Contract object: ghivece muscate 3 plante | ||||
- SEAP no.
- The purchase's SEAP number, linked to its record on e-licitatie.ro.
- Contracting authority
- The authority that bought. The name leads to its profile.
- CPV code
- The CPV code: what was bought. Hover it for the name; a click filters the list on it and the codes below it.
- Finalisation date
- The finalisation date, that is, when the money was spent. The list is ordered by it and the year filter applies to it.
- Date
- The date of publication in SEAP.
- Value
- The value of the purchase, excluding VAT, rounded to the leu.
- Contract object
- The object of the purchase as the authority described it, on the line under the figures.
The same data, through the API
Every figure on this page comes from the public API, through the endpoints below. The parameters each one takes are in the documentation; each needs an access key.
/api/v1/suppliers/832340/api/v1/suppliers/832340/revenue/api/v1/suppliers/832340/scores/api/v1/suppliers/832340/benchmarks/api/v1/red-flags/by-supplier/832340/api/v1/suppliers/832340/years/api/v1/suppliers/832340/cpv/api/v1/suppliers/832340/clients/api/v1/suppliers/832340/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders